Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/05/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,600 | |||||||
23/05/2022 | XVFC/2022-23/R/4 | Transfer | 20,000 | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,400 | |||||||
30/05/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 18,600 | |||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 7,720 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,750 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,660 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 18,500 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,400 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:27 AM. |